How To Fix HRPAYDESVA1108 - The selection contains no confirmed requests.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVA1 - Message Class for A1 Procedure

• Message number: 108

• Message text: The selection contains no confirmed requests.

What causes this issue?

For the A1 notifications selected, choose pushbutton <LS>Print
Confirmation</> to print an A1 request confirmation.
This can only be done for A1 requests that have already been sent to the
SHI communications server. The selection does not contain any A1
notifications that are affected by this condition.

System Response

No request confirmations are printed.

How to fix this error?

Choose A1 notifications that
represent a request for A1 posting or an exception agreement (in
particular <ZH>No Reversals</>) and
have already been transferred to the SHI communications server (can be
identified by the additional status <(><<)>Confirmed>).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVA1108 - The selection contains no confirmed requests. ?

  The SAP error message HRPAYDESVA1108 ("The selection contains no confirmed requests") typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system could not find any confirmed payroll requests that match the selection criteria you provided.
  Causes:
  
  No Confirmed Payroll Requests: The most straightforward cause is that there are no confirmed payroll runs for the selection criteria you specified (e.g., personnel numbers, payroll periods).
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive or incorrect, leading to no results being found.
  Data Not Yet Processed: If the payroll has not been processed or confirmed for the selected period, this error will occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the confirmed payroll requests.
  
  Solutions:
  
  Check Payroll Status: Verify that payroll has been processed and confirmed for the relevant period. You can do this by checking the payroll results for the employees in question.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Try broadening the criteria to see if any confirmed requests appear.
  Run Payroll: If payroll has not been run for the selected period, you will need to execute the payroll process for the relevant employees.
  Check Authorizations: Ensure that you have the necessary authorizations to view payroll data. If not, contact your SAP security administrator to grant the required permissions.
  Consult with HR/Payroll Team: If you are unsure about the payroll processing status or the selection criteria, consult with your HR or payroll team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific issues or provide guidance on best practices.
  Documentation: Review SAP documentation or help files related to payroll processing to understand the workflow and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.